| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 1,558,525,139.48 | 1,597,539,990.01 | 1,952,585,069.86 | 1,988,965,076.50 | 2,124,872,530.21 | 1,885,046,842.83 | 1,960,280,724.00 | 1,793,291,777.97 | 1,473,332,848.93 | 1,643,508,587.85 | 1,666,850,693.34 |
| 其中：交易性金融资产(元) | 711,851,570.79 | 431,665,067.90 | 201,544,456.79 | 160,544,456.79 | - | - | - | 200,320,056.00 | - | - | - |
| 应收票据及应收账款(元) | 301,989,637.45 | 333,349,611.51 | 269,492,045.53 | 117,753,459.83 | 272,928,876.36 | 275,286,202.71 | 259,315,828.30 | 223,132,487.27 | 324,466,075.84 | 344,571,750.63 | 328,062,806.13 |
| 其中：应收票据(元) | 45,383,889.02 | 42,440,741.38 | 57,350,353.36 | 73,025,653.35 | 88,525,316.62 | 71,304,112.23 | 53,359,090.81 | 105,090,987.96 | 127,192,300.57 | 120,127,163.66 | 104,620,359.23 |
| 其中：应收账款(元) | 256,605,748.43 | 290,908,870.13 | 212,141,692.17 | 44,727,806.48 | 184,403,559.74 | 203,982,090.48 | 205,956,737.49 | 118,041,499.31 | 197,273,775.27 | 224,444,586.97 | 223,442,446.90 |
| 预付款项(元) | 48,943,579.00 | 46,593,389.93 | 29,894,749.09 | 12,687,193.12 | 20,425,838.03 | 20,745,759.52 | 20,554,416.74 | 28,385,183.39 | 37,942,935.46 | 45,915,662.00 | 46,242,569.13 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 7,515,178.68 | - |
| 其他应收款(元) | 34,830,410.76 | 30,073,825.01 | 61,357,877.55 | 4,400,536.75 | 24,572,810.12 | 4,730,910.57 | 5,709,955.54 | 10,869,335.35 | 4,779,251.55 | 5,124,490.24 | 4,228,576.30 |
| 存货(元) | 227,492,014.85 | 261,752,069.14 | 229,227,284.32 | 176,284,446.51 | 170,732,488.14 | 203,225,810.56 | 243,094,062.10 | 199,146,584.76 | 227,241,444.23 | 241,316,548.23 | 239,778,619.03 |
| 持有待售资产(元) | - | 137,857,356.18 | 87,796,165.51 | 87,796,165.51 | 87,736,742.28 | 87,736,742.28 | - | 471,135.30 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 36,666.67 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 22,325,201.24 | 72,480,208.21 | 71,708,525.83 | 75,344,302.17 | 90,000,000.00 | 70,005,368.54 | 2,851,929.09 | 4,925,967.38 | - | 6,650.95 | 14,402,829.83 |
| 流动资产合计(元) | 2,990,313,562.36 | 2,992,374,093.93 | 3,054,306,016.02 | 2,818,535,324.55 | 3,015,510,596.52 | 2,722,143,198.04 | 2,636,640,710.20 | 2,625,403,269.58 | 2,239,744,876.65 | 2,402,822,661.00 | 2,452,532,889.80 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | 70,000,000.00 | - | 200,000,000.00 | 70,000,000.00 | - |
| 长期股权投资(元) | - | - | 84,614,055.10 | 78,131,813.74 | 75,770,944.42 | 74,451,003.07 | 76,639,709.29 | 72,501,812.44 | 69,158,117.42 | 67,046,907.67 | 73,087,114.07 |
| 其他权益工具投资(元) | 1,497,800,802.00 | 1,498,012,405.19 | 1,497,812,594.51 | 1,497,812,594.51 | 1,220,688,716.77 | 1,220,688,716.77 | 1,308,425,459.05 | 1,308,425,459.05 | 1,430,976,235.46 | 1,430,976,235.46 | 1,431,361,682.04 |
| 其他非流动金融资产(元) | 29,925,184.61 | 29,925,184.61 | 28,925,184.61 | 29,925,184.61 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | - | 30,258,855.53 | 30,428,196.59 | 30,597,537.65 | 30,753,059.17 | 30,922,400.23 | 31,091,741.29 | 32,031,380.65 | 62,187,876.90 | 61,740,840.81 | 31,775,047.03 |
| 固定资产(元) | 1,019,252,891.76 | 1,009,979,359.03 | 1,022,563,471.72 | 964,998,392.58 | 998,531,375.44 | 1,014,939,973.53 | 997,276,413.29 | 1,011,441,647.30 | 1,137,615,965.68 | 1,151,473,147.43 | 962,218,051.77 |
| 在建工程(元) | 5,464,783.79 | 2,491,775.52 | 5,488,077.46 | 7,042,460.51 | 3,869,839.57 | 4,324,305.19 | 12,696,296.08 | 12,793,011.89 | 4,388,923.51 | 2,047,095.24 | 161,202,345.05 |
| 使用权资产(元) | 11,603,920.56 | 5,397,963.45 | 4,292,519.96 | 4,518,441.60 | 4,828,818.16 | 5,058,761.89 | 5,288,705.62 | 5,518,649.35 | 5,748,593.08 | 5,978,536.81 | 6,208,480.54 |
| 无形资产(元) | 179,503,254.69 | 179,783,913.50 | 183,849,200.93 | 124,858,102.99 | 125,429,230.58 | 133,313,601.09 | 134,226,022.23 | 135,487,983.44 | 141,154,313.25 | 142,219,206.32 | 143,100,147.19 |
| 商誉(元) | 62,373,486.23 | 62,373,486.23 | 57,915,698.45 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 33,559,058.86 | 32,666,355.29 | 39,849,979.75 | 39,473,043.54 | 27,828,458.36 | 27,828,458.36 | 33,714,211.63 | 33,714,211.63 | 16,250,985.47 | 16,250,985.47 | 14,694,799.40 |
| 其他非流动资产(元) | 186,878,740.06 | 207,535,585.36 | 65,305,338.36 | 184,711,256.54 | 53,506,366.66 | 53,027,188.66 | 53,706,588.66 | 53,722,122.96 | 105,024,245.29 | 4,052,508.21 | 1,757,346.66 |
| 非流动资产合计(元) | 3,026,362,122.56 | 3,058,424,883.71 | 3,021,044,317.44 | 2,962,068,828.27 | 2,546,206,809.13 | 2,569,554,408.79 | 2,723,065,147.14 | 2,665,636,278.71 | 3,172,505,256.06 | 2,951,785,463.42 | 2,825,405,013.75 |
| 资产总计(元) | 6,016,675,684.92 | 6,050,798,977.64 | 6,075,350,333.46 | 5,780,604,152.82 | 5,561,717,405.65 | 5,291,697,606.83 | 5,359,705,857.34 | 5,291,039,548.29 | 5,412,250,132.71 | 5,354,608,124.42 | 5,277,937,903.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 80,115,908.18 | 60,891,215.51 | 56,128,345.03 | 28,604,822.55 | 45,892,536.88 | 54,861,864.32 | 59,911,198.62 | 39,289,979.63 | 40,408,512.84 | 43,523,089.82 | 35,367,507.98 |
| 应付票据及应付账款(元) | 78,244,816.32 | 103,101,815.29 | 99,476,416.69 | 90,363,104.75 | 65,685,569.52 | 81,087,731.86 | 107,160,621.84 | 146,379,087.70 | 90,313,785.15 | 85,444,005.46 | 93,451,250.28 |
| 其中：应付票据(元) | 1,860,000.00 | - | - | 5,513,638.73 | 8,137,800.00 | 8,137,800.00 | - | - | - | - | - |
| 其中：应付账款(元) | 76,384,816.32 | 103,101,815.29 | 99,476,416.69 | 84,849,466.02 | 57,547,769.52 | 72,949,931.86 | 107,160,621.84 | 146,379,087.70 | 90,313,785.15 | 85,444,005.46 | 93,451,250.28 |
| 预收款项(元) | 6,300,000.00 | 6,300,000.00 | 8,035,848.99 | - | - | - | - | 70,832.81 | - | - | - |
| 合同负债(元) | 10,123,053.22 | 20,222,281.47 | 21,161,039.06 | 14,943,142.26 | 10,234,681.32 | 12,280,233.51 | 14,731,504.63 | 30,466,824.42 | 1,592,553.29 | 2,873,760.91 | 2,362,905.99 |
| 应付职工薪酬(元) | 66,028,960.41 | 65,389,188.53 | 65,580,673.52 | 59,904,903.11 | 63,928,387.19 | 62,966,975.39 | 55,822,757.39 | 60,268,624.57 | 43,431,105.05 | 42,428,057.65 | 40,284,411.85 |
| 应交税费(元) | 45,798,719.65 | 38,641,229.86 | 52,398,813.08 | 25,463,204.93 | 63,910,699.54 | 18,692,068.15 | 18,649,643.89 | 42,526,600.88 | 31,242,836.34 | 26,424,353.42 | 29,871,500.92 |
| 应付股利(元) | 1,500,000.00 | 58,680,607.80 | 451,800.00 | 461,400.00 | 461,400.00 | 461,400.00 | - | - | - | - | - |
| 其他应付款(元) | 454,830,486.94 | 499,551,550.39 | 501,763,565.62 | 403,992,918.44 | 455,034,886.92 | 458,395,510.69 | 475,544,343.32 | 406,652,852.76 | 504,799,062.98 | 493,003,399.51 | 395,507,272.93 |
| 一年内到期的非流动负债(元) | 2,811,297.54 | 1,667,633.16 | 11,806,868.12 | 871,277.35 | 430,273.38 | 430,273.38 | 419,803.88 | 419,803.88 | 409,589.12 | 409,589.12 | 399,622.92 |
| 其他流动负债(元) | 727,966.11 | 1,668,113.01 | 1,848,950.82 | 1,662,101.31 | 1,928,305.84 | 2,237,755.93 | 1,819,159.03 | 3,909,177.74 | 119,543.30 | 554,779.03 | 307,177.78 |
| 流动负债合计(元) | 746,481,208.37 | 856,113,635.02 | 818,652,320.93 | 626,266,874.70 | 707,506,740.59 | 691,413,813.23 | 734,059,032.60 | 729,983,784.39 | 712,316,988.07 | 694,661,034.92 | 597,551,650.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 9,517,390.75 | 4,546,840.88 | 3,947,890.85 | 3,947,890.85 | 4,939,353.54 | 4,939,353.54 | 5,369,626.92 | 5,369,626.92 | 5,789,430.80 | 6,339,889.52 | 6,199,019.92 |
| 长期应付职工薪酬(元) | 11,570,684.48 | 11,498,184.48 | 11,445,684.48 | 11,353,184.48 | 11,282,425.99 | 11,282,425.99 | 11,282,425.99 | 11,282,425.99 | 11,310,342.92 | 11,310,342.92 | 11,310,342.92 |
| 预计负债(元) | 4,451,400.20 | 3,990,221.94 | 3,531,461.67 | 3,065,668.99 | 2,599,534.38 | 1,328,477.69 | 1,157,290.23 | 1,157,290.23 | - | - | - |
| 递延收益(元) | 27,718,284.77 | 27,776,724.89 | 27,835,165.01 | 27,932,503.13 | 30,491,010.08 | 31,633,348.20 | 31,730,686.32 | 31,828,024.44 | 32,536,115.29 | 32,633,453.41 | 31,736,337.47 |
| 递延所得税负债(元) | 213,639,688.66 | 212,616,812.35 | 213,320,629.59 | 204,094,312.95 | 161,970,761.60 | 161,970,761.60 | 161,998,321.32 | 162,039,744.72 | 178,696,096.72 | 178,696,096.72 | 178,757,404.20 |
| 其他非流动负债(元) | 513,872.05 | 513,872.05 | 513,872.05 | 513,872.05 | 666,000.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 267,411,320.91 | 260,942,656.59 | 260,594,703.65 | 250,907,432.45 | 211,949,085.59 | 211,154,367.02 | 211,538,350.78 | 211,677,112.30 | 228,331,985.73 | 228,979,782.57 | 228,003,104.51 |
| 负债合计(元) | 1,013,892,529.28 | 1,117,056,291.61 | 1,079,247,024.58 | 877,174,307.15 | 919,455,826.18 | 902,568,180.25 | 945,597,383.38 | 941,660,896.69 | 940,648,973.80 | 923,640,817.49 | 825,554,755.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 257,942,988.00 | 257,942,988.00 | 184,244,992.00 | 184,276,992.00 | 183,992,992.00 | 183,992,992.00 | 183,992,992.00 | 183,992,992.00 | 182,454,992.00 | 182,454,992.00 | 182,454,992.00 |
| 资本公积(元) | 1,650,119,577.95 | 1,650,119,577.95 | 1,720,620,492.83 | 1,721,016,012.83 | 1,714,367,748.20 | 1,714,367,748.20 | 1,711,511,268.23 | 1,711,511,268.23 | 1,691,564,108.23 | 1,691,564,108.23 | 1,691,564,108.23 |
| 减：库存股(元) | 22,593,320.00 | 23,667,320.00 | 23,667,320.00 | 24,094,840.00 | 20,547,680.00 | 20,547,680.00 | 21,009,080.00 | 21,009,080.00 | - | - | - |
| 其他综合收益(元) | 1,134,997,168.97 | 1,147,267,223.06 | 1,145,996,579.05 | 1,145,996,579.05 | 907,330,060.44 | 907,330,060.44 | 907,330,060.44 | 907,330,060.44 | 1,011,128,220.39 | 1,011,128,220.39 | 1,011,128,220.39 |
| 专项储备(元) | 21,857,178.95 | 20,755,154.89 | 20,040,845.11 | 18,763,294.40 | 18,808,425.28 | 18,160,235.90 | 17,545,636.64 | 16,711,695.96 | 16,595,033.86 | 16,631,021.72 | 13,310,255.37 |
| 盈余公积(元) | 464,950,504.45 | 463,742,422.51 | 463,742,422.51 | 463,742,422.51 | 424,281,472.10 | 424,281,472.10 | 424,281,472.10 | 424,281,472.10 | 413,967,003.38 | 413,967,003.38 | 413,967,003.38 |
| 未分配利润(元) | 1,463,307,498.28 | 1,385,536,731.78 | 1,452,885,008.56 | 1,393,729,384.88 | 1,414,028,561.45 | 1,161,544,597.94 | 1,190,456,124.55 | 1,126,560,242.87 | 1,155,891,801.05 | 1,115,221,961.21 | 1,139,958,569.02 |
| 归属于母公司股东权益合计(元) | 4,970,581,596.60 | 4,901,696,778.19 | 4,963,863,020.06 | 4,903,429,845.67 | 4,642,261,579.47 | 4,389,129,426.58 | 4,414,108,473.96 | 4,349,378,651.60 | 4,471,601,158.91 | 4,430,967,306.93 | 4,452,383,148.39 |
| 少数股东权益(元) | 32,201,559.04 | 32,045,907.84 | 32,240,288.82 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 5,002,783,155.64 | 4,933,742,686.03 | 4,996,103,308.88 | 4,903,429,845.67 | 4,642,261,579.47 | 4,389,129,426.58 | 4,414,108,473.96 | 4,349,378,651.60 | 4,471,601,158.91 | 4,430,967,306.93 | 4,452,383,148.39 |
| 负债和股东权益合计(元) | 6,016,675,684.92 | 6,050,798,977.64 | 6,075,350,333.46 | 5,780,604,152.82 | 5,561,717,405.65 | 5,291,697,606.83 | 5,359,705,857.34 | 5,291,039,548.29 | 5,412,250,132.71 | 5,354,608,124.42 | 5,277,937,903.55 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-03-22 | 2023-10-30 | 2023-08-25 | 2023-04-27 | 2023-03-24 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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